1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1088000   Contract reference CNSS-2026-00022   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0016   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation Sección de Almacén y Suministro   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 259,036.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,458.08 0.00 30,578.19 0.00 259,612.50 259,036.27         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Bebida mixta de polvo (te frio) 60 UD 860 728.76 43,725.60 0.00 18 7,870.61 0.00 51,600.00 51,596.21         2 50101634 - Fruta fresca 2.3.1.1.01 Limones 100 LB 170 168 16,800.00 0.00 0 0.00 0.00 17,000.00 16,800.00         3 50101634 - Fruta fresca 2.3.1.1.01 Jengibre 100 LB 100 99 9,900.00 0.00 0 0.00 0.00 10,000.00 9,900.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares blanca paq 5 lib 30 PAQ 172.5 146.23 4,386.90 0.00 16 701.90 0.00 5,175.00 5,088.80         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares crema paq 5 lib 100 PAQ 157 133.05 13,305.00 0.00 16 2,128.80 0.00 15,700.00 15,433.80         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora para café 120 UD 385 326.24 39,148.80 0.00 18 7,046.78 0.00 46,200.00 46,195.58         7 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Café instantáneo paq 1 lib 150 LB 419 355.03 53,254.50 0.00 16 8,520.72 0.00 62,850.00 61,775.22         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 20/1 15 CAJ 167.95 142.33 2,134.95 0.00 18 384.29 0.00 2,519.25 2,519.24         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda con sal 20/1 15 CAJ 167.95 142.37 2,135.55 0.00 18 384.40 0.00 2,519.25 2,519.95         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares dieteticas en sobres 6 CAJ 619 524.53 3,147.18 0.00 18 566.49 0.00 3,714.00 3,713.67         12 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 15 UD 89 77.29 1,159.35 0.00 18 208.68 0.00 1,335.00 1,368.03         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 75 PAQ 320 319.95 23,996.25 0.00 0 0.00 0.00 24,000.00 23,996.25         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Sobres de té variados c/25-1 100 CAJ 170 153.64 15,364.00 0.00 18 2,765.52 0.00 17,000.00 18,129.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_2_43 p.m..Pdf Download cuota-ccn.pdf cuota-ccn.pdf Download ORDEN #22 CCN_0001.pdf ORDEN #22 CCN_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,036.27 DOP Budget Appropriation Value 259,036.27 DOP Account Value Annual Availability 2.3.1.1.01 259,036.27  DOP 259,036.27  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 259,036.27  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776863982090RNmWO 1 259,036.27  DOP Aprobado Link